Data Element list used by SAP ABAP Table CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master)
SAP ABAP Table 
CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master) is using
Message Number (3)pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/BEV1/LULEINH | Loading Units | |
| 2 | Data Element |
/BEV1/RPFAESSER | Number Category 1 | |
| 3 | Data Element |
/BEV1/RPKISTEN | Number Category 2 | |
| 4 | Data Element |
/BEV1/RPONTAIN | Number Category 3 | |
| 5 | Data Element |
/BEV1/RPSONST | Number Category 4 | |
| 6 | Data Element |
/DSD/RP_SEQUENCENR | Loading Sequence Number in the Tour | |
| 7 | Data Element |
/SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | |
| 8 | Data Element |
/SPE/DELIVERY_SCRAP_IND | Scrap Indicator for EWM Processing | |
| 9 | Data Element |
/SPE/DE_ALTERNATE_PART_NR | Alternate Product Number | |
| 10 | Data Element |
/SPE/DE_ATP_TIMESTAMP | ATP Time Stamp | |
| 11 | Data Element |
/SPE/DE_BILLING_IND | EWM Billing Indicator | |
| 12 | Data Element |
/SPE/DE_CARRIER_IND | Change Indicator for the Carrier | |
| 13 | Data Element |
/SPE/DE_DLV_VERSION | Delivery Version at Confirmation | |
| 14 | Data Element |
/SPE/DE_EXT_IDENT | External item identifier | |
| 15 | Data Element |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
| 16 | Data Element |
/SPE/DE_LIFEX_TYPE | Type of External Identification | |
| 17 | Data Element |
/SPE/DE_RELEASE_TMSTMP | Release Time Stamp | |
| 18 | Data Element |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
| 19 | Data Element |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
| 20 | Data Element |
/SPE/DE_ROUTE_IND | Change Indicator for the Route | |
| 21 | Data Element |
/SPE/DE_UNIT_SYSTEM | Measurement Unit System | |
| 22 | Data Element |
/SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | |
| 23 | Data Element |
/SPE/INB_CHNG_SYS | Last Changer's System Type | |
| 24 | Data Element |
/SPE/INB_EXCEPT_CODE_WM | Exception Code Warehouse for Quantity Difference | |
| 25 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 26 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 27 | Data Element |
/SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | |
| 28 | Data Element |
/SPE/INV_BFR_GI | Invoice Creation Before Goods Issue | |
| 29 | Data Element |
/SPE/KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
| 30 | Data Element |
/SPE/LE_SCENARIO | Scenario Logistic Execution | |
| 31 | Data Element |
/SPE/LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |
| 32 | Data Element |
/SPE/MAT_SUBST | Reason for material substitution | |
| 33 | Data Element |
/SPE/PRO_NUMBER | Partner Identification : Progressive Identification Number | |
| 34 | Data Element |
/SPE/RED_IND | SPE indicator if redirecting has occured | |
| 35 | Data Element |
/SPE/RET_ACC_APP_STS | Delivery Confirmation Status | |
| 36 | Data Element |
/SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | |
| 37 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT | End date of validity period of returns delivery | |
| 38 | Data Element |
/SPE/RET_EXPIRY_DATE_EXT_B | Begin date of validity period of returns delivery | |
| 39 | Data Element |
/SPE/RET_EXPIRY_DATE_INT | End date of internal validity period of returns delivery | |
| 40 | Data Element |
/SPE/RET_FOLLOW_UP | Default Follow-Up Activity Code | |
| 41 | Data Element |
/SPE/RET_LOC_SEQ_D | Sequence of Intermediate Locations in Returns Process | |
| 42 | Data Element |
/SPE/RET_QI_STATUS | Status of Quality Inspection for Returns Deliveries | |
| 43 | Data Element |
/SPE/RET_RMA | Return Material Authorization Number | |
| 44 | Data Element |
/SPE/RET_RMA_COMPLETED | RMA completion indicator | |
| 45 | Data Element |
/SPE/RET_SHP_INF_STS | Shipment Information Status | |
| 46 | Data Element |
/SPE/STRUC | Structure of Items That Are Delivered Together | |
| 47 | Data Element |
/SPE/TTYPE | Means of Transport | |
| 48 | Data Element |
/VSO/M_IPAL_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | |
| 49 | Data Element |
/VSO/M_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | |
| 50 | Data Element |
/VSO/M_MATNR_PAL | Packaging Material of the Customer in VSO | |
| 51 | Data Element |
/VSO/M_ONE_MAT | Packing Material-Specific for Each Packaging Material | |
| 52 | Data Element |
/VSO/M_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | |
| 53 | Data Element |
/VSO/M_PACK_BY_MAT | Customer-Related Packing for Each Packaging Material (VSO) | |
| 54 | Data Element |
/VSO/M_UNLOAD_SIDE_PREF | Side Preference of Loading/Unloading (VSO) | |
| 55 | Data Element |
/VSO/R_DELIVERYPOINT | Collective Unloading Point for VSO | |
| 56 | Data Element |
/VSO/R_PAL_BIN_HGT | Maximum Stacking Height of the Packaging Material (VSO) | |
| 57 | Data Element |
/VSO/R_PAL_UNIT_L | Unit of Length for Packaging Material (VSO) | |
| 58 | Data Element |
ABART | Release type | |
| 59 | Data Element |
ABELN | Allocation Table Number | |
| 60 | Data Element |
ABELP | Item number of allocation table | |
| 61 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 62 | Data Element |
ABLAD | Unloading Point | |
| 63 | Data Element |
ABRLI | Internal delivery schedule number | |
| 64 | Data Element |
ABRVW | Usage Indicator | |
| 65 | Data Element |
ABRVW | Usage Indicator | |
| 66 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 67 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 68 | Data Element |
ABTNR | Department number | |
| 69 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 70 | Data Element |
ADGE_PROFL | Dangerous goods indicator profile | |
| 71 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 72 | Data Element |
ADRNR | Address | |
| 73 | Data Element |
AEDAT | Last Changed On | |
| 74 | Data Element |
AEDAT | Last Changed On | |
| 75 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 76 | Data Element |
AESKD | Customer Engineering Change Status | |
| 77 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 78 | Data Element |
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 79 | Data Element |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
| 80 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 81 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 82 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 83 | Data Element |
ANRED | Title | |
| 84 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 85 | Data Element |
ANZPK | Total number of packages in delivery | |
| 86 | Data Element |
ANZSN | Number of serial numbers | |
| 87 | Data Element |
APOQUANDIVISOR | Denominator of Quotient for Unit of Measure Conversion | |
| 88 | Data Element |
APOQUANFACTOR | Numerator of Quotient for Unit of Measure Conversion | |
| 89 | Data Element |
ARKTX | Short text for sales order item | |
| 90 | Data Element |
AUFNR | Order Number | |
| 91 | Data Element |
AUFNR | Order Number | |
| 92 | Data Element |
AUFSD_X | Central order block for customer | |
| 93 | Data Element |
AULWE | Route Schedule | |
| 94 | Data Element |
AUREL | Relevant to Allocation Table | |
| 95 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 96 | Data Element |
BAHNE | Express train station | |
| 97 | Data Element |
BAHNS | Train station | |
| 98 | Data Element |
BBBNR | International location number (part 1) | |
| 99 | Data Element |
BBSNR | International location number (Part 2) | |
| 100 | Data Element |
BDART | Requirement type | |
| 101 | Data Element |
BEDAR | Requirements class | |
| 102 | Data Element |
BERID | MRP Area | |
| 103 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 104 | Data Element |
BEROT | Picked items location | |
| 105 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 106 | Data Element |
BESTQ | Stock Category in the Warehouse Management System | |
| 107 | Data Element |
BF_RULES | Stock determination rule | |
| 108 | Data Element |
BLDAT | Document Date in Document | |
| 109 | Data Element |
BOLNR | Bill of lading | |
| 110 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 111 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 112 | Data Element |
BP_GEBER | Fund | |
| 113 | Data Element |
BRAN1_D | Industry code 1 | |
| 114 | Data Element |
BRAN2 | Industry code 2 | |
| 115 | Data Element |
BRAN3 | Industry code 3 | |
| 116 | Data Element |
BRAN4 | Industry code 4 | |
| 117 | Data Element |
BRAN5 | Industry code 5 | |
| 118 | Data Element |
BRGEW_15 | Gross weight | |
| 119 | Data Element |
BRGRU | Authorization Group | |
| 120 | Data Element |
BRSCH | Industry key | |
| 121 | Data Element |
BUBKZ | Check digit for the international location number | |
| 122 | Data Element |
BWART | Movement type (inventory management) | |
| 123 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 124 | Data Element |
BWTAR_D | Valuation type | |
| 125 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 126 | Data Element |
BZIRK | Sales district | |
| 127 | Data Element |
CASSD_X | Central sales block for customer | |
| 128 | Data Element |
CCC01 | Indicator for biochemical warfare for legal control | |
| 129 | Data Element |
CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 130 | Data Element |
CCC03 | Indicator for national security for legal control | |
| 131 | Data Element |
CCC04 | Indicator for missile technology for legal control | |
| 132 | Data Element |
CHARG_D | Batch Number | |
| 133 | Data Element |
CHARG_D | Batch Number | |
| 134 | Data Element |
CHHPV | Pack accumulated batches / movement type item | |
| 135 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 136 | Data Element |
CHSPL | Batch split allowed | |
| 137 | Data Element |
CITYC | City Code | |
| 138 | Data Element |
CIVVE | ID for mainly non-military use | |
| 139 | Data Element |
CLINT | Internal Class Number | |
| 140 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 141 | Data Element |
CMNGV | Next date | |
| 142 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 143 | Data Element |
CMPRE_FLT | Item credit price | |
| 144 | Data Element |
COMMN | Communication number for Q-API interface | |
| 145 | Data Element |
CONFS_X | Status of Change Authorization (Central) | |
| 146 | Data Element |
COUNC | County Code | |
| 147 | Data Element |
CO_POSNR | Order item number | |
| 148 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 149 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 150 | Data Element |
CUOBJ_VA | Configuration | |
| 151 | Data Element |
DATLT | Data communication line no. | |
| 152 | Data Element |
DEAR1 | Indicator: Competitor | |
| 153 | Data Element |
DEAR2 | Indicator: Sales partner | |
| 154 | Data Element |
DEAR3 | Indicator: Sales prospect | |
| 155 | Data Element |
DEAR4 | Indicator for customer type 4 | |
| 156 | Data Element |
DEAR5 | ID for default sold-to party | |
| 157 | Data Element |
DEAR6 | Indicator: Consumer | |
| 158 | Data Element |
DLVTP | Delivery Category | |
| 159 | Data Element |
DLV_SPLIT_INITIATOR | Delivery Split Initiator | |
| 160 | Data Element |
DLV_VERSION | Delivery Version | |
| 161 | Data Element |
DRUCK_PROFIL_ID | Description of print profile | |
| 162 | Data Element |
DTAMS | Report key for data medium exchange | |
| 163 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 164 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 165 | Data Element |
DZUKRL | Combination criteria for delivery | |
| 166 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 167 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 168 | Data Element |
EKONT | Initial contact | |
| 169 | Data Element |
ELIFN | Vendor's account number | |
| 170 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 171 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 172 | Data Element |
EMPFW | Receiving plant for deliveries | |
| 173 | Data Element |
EMPST | Receiving point | |
| 174 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 175 | Data Element |
ERDAT | Date on which the record was created | |
| 176 | Data Element |
ERDAT | Date on which the record was created | |
| 177 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 178 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 179 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 180 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 181 | Data Element |
ERZET | Entry time | |
| 182 | Data Element |
ERZET | Entry time | |
| 183 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 184 | Data Element |
ETIKG | IS-R Labeling: customer/plant group | |
| 185 | Data Element |
EXABL | Indicator: Unloading points exist | |
| 186 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 187 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 188 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 189 | Data Element |
EXPKZ | Export indicator | |
| 190 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 191 | Data Element |
FAKSD_X | Central billing block for customer | |
| 192 | Data Element |
FAKSK | Billing block in SD document | |
| 193 | Data Element |
FAKSP | Lock | |
| 194 | Data Element |
FIPOS | Commitment Item | |
| 195 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 196 | Data Element |
FISTL | Funds Center | |
| 197 | Data Element |
FKAIV | Billing type for intercompany billing | |
| 198 | Data Element |
FKARV | Proposed billing type for a delivery-related billing doc. | |
| 199 | Data Element |
FKBER | Functional Area | |
| 200 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 201 | Data Element |
FKDIV | Billing date for intercompany billing | |
| 202 | Data Element |
FKREL | Relevant for Billing | |
| 203 | Data Element |
FLGWM | Indicator: Copy dest. storage data from preceding document | |
| 204 | Data Element |
FMENG | Quantity is fixed | |
| 205 | Data Element |
FMFG_ALC | Agency Location Code | |
| 206 | Data Element |
FMFG_PMT_OFF | Payment Office | |
| 207 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 208 | Data Element |
FOBWA | Subsequent movement type | |
| 209 | Data Element |
GESTYP | Type of Business | |
| 210 | Data Element |
GEWEI | Weight Unit | |
| 211 | Data Element |
GEWEI | Weight Unit | |
| 212 | Data Element |
GEWEI | Weight Unit | |
| 213 | Data Element |
GFORM | Legal status | |
| 214 | Data Element |
GMCONTROL | Goods Movement Control | |
| 215 | Data Element |
GM_GRANT_NBR | Grant | |
| 216 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 217 | Data Element |
GRULG | Weight group for delivery (To group) | |
| 218 | Data Element |
GRUPP_CM | Customer credit group | |
| 219 | Data Element |
GSBER | Business Area | |
| 220 | Data Element |
GSGEW | Total Weight | |
| 221 | Data Element |
GTS_SAKES | SAP Global Trade Services: Storage Status of Delivery | |
| 222 | Data Element |
HANDOVER_DATE | Handover Date at the Handover Location | |
| 223 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 224 | Data Element |
HANDOVER_TIME | Handover time at the handover location | |
| 225 | Data Element |
HANDOVER_TIMEZONE | Time Zone of Handover Location | |
| 226 | Data Element |
HERKL | Country of origin of the material | |
| 227 | Data Element |
HSDAT | Date of Manufacture | |
| 228 | Data Element |
HUPOS | Indicator: Delivery item is a HU item | |
| 229 | Data Element |
HZUOR | Assignment to Hierarchy | |
| 230 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 231 | Data Element |
INCO1 | Incoterms (part 1) | |
| 232 | Data Element |
INCO2 | Incoterms (part 2) | |
| 233 | Data Element |
INDTYP | Type of Industry | |
| 234 | Data Element |
JMJAH | Year for which the number of employees is given | |
| 235 | Data Element |
JMZAH | Yearly number of employees | |
| 236 | Data Element |
J_1AFITP_D | Tax type | |
| 237 | Data Element |
J_1ATOID | Tax Number Type | |
| 238 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 239 | Data Element |
J_1BCNAE | CNAE | |
| 240 | Data Element |
J_1BCOMSIZE | Company Size | |
| 241 | Data Element |
J_1BCRTN | CRT Number | |
| 242 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 243 | Data Element |
J_1BEXP | Issued by | |
| 244 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 245 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 246 | Data Element |
J_1BINDUS1 | Customer's CFOP category | |
| 247 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 248 | Data Element |
J_1BRG | RG Number | |
| 249 | Data Element |
J_1BRGDATE | RG Issue Date | |
| 250 | Data Element |
J_1BRIC | RIC Number | |
| 251 | Data Element |
J_1BRNE | Foreign National Registration | |
| 252 | Data Element |
J_1BRNEDATE | RNE Issue Date | |
| 253 | Data Element |
J_1BSUFRAMA | Suframa Code | |
| 254 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 255 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 256 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 257 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 258 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 259 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 260 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 261 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | |
| 262 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | |
| 263 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 264 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 265 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 266 | Data Element |
J_1BUF | State | |
| 267 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 268 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 269 | Data Element |
KALSP | Shipping: Pricing procedure | |
| 270 | Data Element |
KANNR | KANBAN/sequence number | |
| 271 | Data Element |
KATR1 | Attribute 1 | |
| 272 | Data Element |
KATR10 | Attribute 10 | |
| 273 | Data Element |
KATR2 | Attribute 2 | |
| 274 | Data Element |
KATR3 | Attribute 3 | |
| 275 | Data Element |
KATR4 | Attribute 4 | |
| 276 | Data Element |
KATR5 | Attribute 5 | |
| 277 | Data Element |
KATR6 | Attribute 6 | |
| 278 | Data Element |
KATR7 | Attribute 7 | |
| 279 | Data Element |
KATR8 | Attribute 8 | |
| 280 | Data Element |
KATR9 | Attribute 9 | |
| 281 | Data Element |
KBNKZ | Kanban Indicator | |
| 282 | Data Element |
KCBRGEW | Cumulative gross weight of all batch split items | |
| 283 | Data Element |
KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 284 | Data Element |
KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
| 285 | Data Element |
KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 286 | Data Element |
KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 287 | Data Element |
KCNTGEW | Cumulative net weight of all batch split items | |
| 288 | Data Element |
KCVOLUM | Cumulative volume of all batch split items | |
| 289 | Data Element |
KDAUF | Sales Order Number | |
| 290 | Data Element |
KDGRP | Customer group | |
| 291 | Data Element |
KDKG1 | Customer condition group 1 | |
| 292 | Data Element |
KDKG2 | Customer condition group 2 | |
| 293 | Data Element |
KDKG3 | Customer condition group 3 | |
| 294 | Data Element |
KDKG4 | Customer condition group 4 | |
| 295 | Data Element |
KDKG5 | Customer condition group 5 | |
| 296 | Data Element |
KDMAT | Material belonging to the customer | |
| 297 | Data Element |
KDPOS | Item number in Sales Order | |
| 298 | Data Element |
KKBER | Credit control area | |
| 299 | Data Element |
KLIEF | Correction delivery | |
| 300 | Data Element |
KMEIN | Condition Unit | |
| 301 | Data Element |
KMPMG | Component Quantity | |
| 302 | Data Element |
KNAZK | Working Time Calendar | |
| 303 | Data Element |
KNFAK | Customer factory calendar | |
| 304 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 305 | Data Element |
KNRZA | Account number of an alternative payer | |
| 306 | Data Element |
KNTTP | Account assignment category | |
| 307 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 308 | Data Element |
KNUMP | Number of document condition - pricing | |
| 309 | Data Element |
KNUMV | Number of the document condition | |
| 310 | Data Element |
KODAT | Picking Date | |
| 311 | Data Element |
KOKRS | Controlling Area | |
| 312 | Data Element |
KOMKZ | Indicator for picking control | |
| 313 | Data Element |
KONZS | Group key | |
| 314 | Data Element |
KOQUI | Picking is subject to confirmation | |
| 315 | Data Element |
KOSTL | Cost Center | |
| 316 | Data Element |
KOUHR | Picking time (local time, with reference to a plant) | |
| 317 | Data Element |
KOWRR | Statistical values | |
| 318 | Data Element |
KPEIN | Condition pricing unit | |
| 319 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 320 | Data Element |
KTOKD | Customer Account Group | |
| 321 | Data Element |
KUKLA | Customer classification | |
| 322 | Data Element |
KUNAG | Sold-to party | |
| 323 | Data Element |
KUNIV | Customer number for intercompany billing | |
| 324 | Data Element |
KUNNR | Customer Number | |
| 325 | Data Element |
KUNWE | Ship-to party | |
| 326 | Data Element |
KVGR1 | Customer group 1 | |
| 327 | Data Element |
KVGR2 | Customer group 2 | |
| 328 | Data Element |
KVGR3 | Customer group 3 | |
| 329 | Data Element |
KVGR4 | Customer group 4 | |
| 330 | Data Element |
KVGR5 | Customer group 5 | |
| 331 | Data Element |
KZAZU_D | Order combination indicator | |
| 332 | Data Element |
KZBEW | Movement Indicator | |
| 333 | Data Element |
KZBWS | Valuation of Special Stock | |
| 334 | Data Element |
KZEAR | Final issue for this reservation | |
| 335 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 336 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 337 | Data Element |
KZPOD | POD indicator (relevance, verification, confirmation) | |
| 338 | Data Element |
KZTLF | Partial delivery at item level | |
| 339 | Data Element |
KZUML | Stock Transfer/Transfer Posting | |
| 340 | Data Element |
KZUMW | Indicator: Environmentally relevant | |
| 341 | Data Element |
KZVBR | Consumption posting | |
| 342 | Data Element |
KZWAB | Indicator for controlling goods movement | |
| 343 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 344 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 345 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 346 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 347 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 348 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 349 | Data Element |
KZWSO | Units of measure usage | |
| 350 | Data Element |
LADGR | Loading Group | |
| 351 | Data Element |
LAND1_GP | Country Key | |
| 352 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 353 | Data Element |
LDDAT | Loading Date | |
| 354 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 355 | Data Element |
LE_UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
| 356 | Data Element |
LFART | Delivery Type | |
| 357 | Data Element |
LFART | Delivery Type | |
| 358 | Data Element |
LFBNR | Document number of a reference document | |
| 359 | Data Element |
LFDAT_V | Delivery Date | |
| 360 | Data Element |
LFDEZ | Not relevant for distribution for WMS | |
| 361 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 362 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 363 | Data Element |
LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
| 364 | Data Element |
LFPOS | Item of a reference document | |
| 365 | Data Element |
LFUHR | Time of delivery | |
| 366 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 367 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 368 | Data Element |
LGMNG | Actual quantity delivered in stockkeeping units | |
| 369 | Data Element |
LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
| 370 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 371 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 372 | Data Element |
LGORT_D | Storage location | |
| 373 | Data Element |
LGPBE | Storage Bin | |
| 374 | Data Element |
LGPLA | Storage Bin | |
| 375 | Data Element |
LGTOR | Door for Warehouse Number | |
| 376 | Data Element |
LGTYP | Storage Type | |
| 377 | Data Element |
LICHN | Vendor Batch Number | |
| 378 | Data Element |
LIFEX | External Identification of Delivery Note | |
| 379 | Data Element |
LIFEXPOS | External item number | |
| 380 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 381 | Data Element |
LIFSD_X | Central delivery block for the customer | |
| 382 | Data Element |
LIFSK | Delivery block (document header) | |
| 383 | Data Element |
LNSPL_LIKP | Delivery within one warehouse | |
| 384 | Data Element |
LNSPL_LIPS | Split to warehouse number required | |
| 385 | Data Element |
LOCCO | City Coordinates | |
| 386 | Data Element |
LOC_GUID16 | Akkreditiv (GUID) | |
| 387 | Data Element |
LOEKZ_BK | Document deletion indicator | |
| 388 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 389 | Data Element |
LPRIO | Delivery priority | |
| 390 | Data Element |
LSTEL | Loading Point | |
| 391 | Data Element |
LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | |
| 392 | Data Element |
LVS_KZBEF | Indicator Inventory Management active | |
| 393 | Data Element |
LVS_KZDLG | Indicator: dynamic storage bin in warehouse management | |
| 394 | Data Element |
LVS_SONUM | Special Stock Number | |
| 395 | Data Element |
LVS_SONUM | Special Stock Number | |
| 396 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 397 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 398 | Data Element |
MANDT | Client | |
| 399 | Data Element |
MANDT | Client | |
| 400 | Data Element |
MANDT | Client | |
| 401 | Data Element |
MANDT | Client | |
| 402 | Data Element |
MATKL | Material Group | |
| 403 | Data Element |
MATNR | Material Number | |
| 404 | Data Element |
MATNR | Material Number | |
| 405 | Data Element |
MATWA | Material entered | |
| 406 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 407 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 408 | Data Element |
MB_GRUND | Reason for goods movment | |
| 409 | Data Element |
MB_INSMK | Stock Type | |
| 410 | Data Element |
MCDD1 | Search term for matchcode search | |
| 411 | Data Element |
MCDD2 | Search Term for Matchcode Search | |
| 412 | Data Element |
MCDD3 | Search term for matchcode search | |
| 413 | Data Element |
MEINS | Base Unit of Measure | |
| 414 | Data Element |
MFRGR | Material freight group | |
| 415 | Data Element |
MILVE | ID for mainly military use | |
| 416 | Data Element |
MPROF | Mfr part profile | |
| 417 | Data Element |
MSR_ACTIVE | Advanced Returns Management Active | |
| 418 | Data Element |
MTART | Material type | |
| 419 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 420 | Data Element |
MVGR1 | Material group 1 | |
| 421 | Data Element |
MVGR2 | Material group 2 | |
| 422 | Data Element |
MVGR3 | Material group 3 | |
| 423 | Data Element |
MVGR4 | Material group 4 | |
| 424 | Data Element |
MVGR5 | Material group 5 | |
| 425 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 426 | Data Element |
NAME1_GP | Name 1 | |
| 427 | Data Element |
NAME1_GP | Name 1 | |
| 428 | Data Element |
NAME2_GP | Name 2 | |
| 429 | Data Element |
NAME2_GP | Name 2 | |
| 430 | Data Element |
NAME3_GP | Name 3 | |
| 431 | Data Element |
NAME3_GP | Name 3 | |
| 432 | Data Element |
NAME4_GP | Name 4 | |
| 433 | Data Element |
NETPR | Net price | |
| 434 | Data Element |
NETWR | Net Value in Document Currency | |
| 435 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 436 | Data Element |
NIELS | Nielsen ID | |
| 437 | Data Element |
NODEL_X | Central deletion block for master record | |
| 438 | Data Element |
NOWAB | Indicator: Item Not Relevant for Goods Movements | |
| 439 | Data Element |
NO_ATP_CHECK | Indicator: deactivate availability check | |
| 440 | Data Element |
NO_PICKING | Indicator: not relevant for picking | |
| 441 | Data Element |
NTGEW_15 | Net weight | |
| 442 | Data Element |
NTGEW_15 | Net weight | |
| 443 | Data Element |
OBJKO | Object number at header level | |
| 444 | Data Element |
OBJPO | Object number at item level | |
| 445 | Data Element |
ORMNG_VL | Original Quantity of Delivery Item | |
| 446 | Data Element |
ORT01_GP | City | |
| 447 | Data Element |
ORT02_GP | District | |
| 448 | Data Element |
PCKPF | Packing control | |
| 449 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 450 | Data Element |
PERIV | Fiscal Year Variant | |
| 451 | Data Element |
PFACH | PO Box | |
| 452 | Data Element |
PFORT_GP | PO Box city | |
| 453 | Data Element |
PIOIV | Date for intercompany billing | |
| 454 | Data Element |
PLART | Planning type | |
| 455 | Data Element |
PODAT | Date (proof of delivery) | |
| 456 | Data Element |
PODREL | POD Control (Proof of Delivery) | |
| 457 | Data Element |
POSAR | Item type | |
| 458 | Data Element |
POSNR_VL | Delivery Item | |
| 459 | Data Element |
POSNV | Originating item | |
| 460 | Data Element |
POSTING_CHANGE | Goods Movement Control: HU | |
| 461 | Data Element |
POTIM | Confirmation time | |
| 462 | Data Element |
PRBME | Base unit of measure for product group | |
| 463 | Data Element |
PRCTR | Profit Center | |
| 464 | Data Element |
PREFE | Preference indicator in export/import | |
| 465 | Data Element |
PRODH_D | Product Hierarchy | |
| 466 | Data Element |
PROSA | ID for material selection - active | |
| 467 | Data Element |
PRTNR | Confirmation number | |
| 468 | Data Element |
PRVBE | Production Supply Area | |
| 469 | Data Element |
PSOFG | Processor group | |
| 470 | Data Element |
PSOHS | House number: is no longer used from Release 4.6B | |
| 471 | Data Element |
PSOIS | Subledger acct preprocessing procedure | |
| 472 | Data Element |
PSOO1 | Description | |
| 473 | Data Element |
PSOO1 | Description | |
| 474 | Data Element |
PSOO1 | Description | |
| 475 | Data Element |
PSOO1 | Description | |
| 476 | Data Element |
PSOO1 | Description | |
| 477 | Data Element |
PSOST | Street: No longer used from Release 4.6B | |
| 478 | Data Element |
PSOTL | Title | |
| 479 | Data Element |
PSOVN | First Name | |
| 480 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 481 | Data Element |
PSTLZ | Postal Code | |
| 482 | Data Element |
PSTYV_VL | Delivery item category | |
| 483 | Data Element |
PS_INTNR | Current number for project or project item | |
| 484 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 485 | Data Element |
QINSPATDEB | Inspection for a Delivery Note After Outbound Delivery | |
| 486 | Data Element |
QINSPBYDEB | Inspection Carried Out By Customer (No Inspection Lot) | |
| 487 | Data Element |
QPLOS | Inspection Lot Number | |
| 488 | Data Element |
QTLOS | Partial lot number | |
| 489 | Data Element |
RASSC | Company ID of trading partner | |
| 490 | Data Element |
RBLVS | Reference movement type for WM from material movements | |
| 491 | Data Element |
REGIO | Region (State, Province, County) | |
| 492 | Data Element |
REPRES | Name of Representative | |
| 493 | Data Element |
RFVGTYP | Type of preceding document in central system | |
| 494 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 495 | Data Element |
ROUTE | Route | |
| 496 | Data Element |
ROUTE | Route | |
| 497 | Data Element |
RPMKR | Regional market | |
| 498 | Data Element |
RSART | Record type | |
| 499 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 500 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements |
